Defining a default lay-out

Written by Irene Nuijten on . Posted in Exact Globe

In Exact Globe Next you can create your own lay-outs for invoices, order confirmations, delivery notes, purchase order forms, etc. These lay-outs can be linked to your debtors/creditors. Per debtor/creditor you can define which lay-out will be the default for that debtor/creditor. When you have created a new lay-out you can link it to multiple debtors via de debtor maintenance of these debtors. You can also define to which debtor a lay-out should be linked via menu [System, General, Settings, Document settings]. In this menu you click  next to the lay-out, after which you and select the debtors and click ‘Change’ to link the lay-out to these debtors.

 

 

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